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~_, <br />~~: .. ~ <br />li'l~~r'~~-r <br />L.`'r~r~~t~ <br />MARION C.~JNTY <br />PURCHASING <br />220 HIGH STREET <br />SALEM, OREGON 97301 <br />(503) 588-5295 <br />VENDOR <br />PURCHA~t <br />ORDER <br />NUMBER: 008829 <br />SHIP TO: <br />ELYN LYON <br />COURTHOUSE SQUARE INC Marion County General Services <br />340 VISTA AVE SE 220 High Street N.E. <br />Salem, OR 97301 <br />SALEM OR 97302-4546 <br />SEND INVOICES TO: <br />Marion County General Services <br />220 High Strcct N.E. <br />~~~~ Salem, OR 97301 <br />~"o?~ C~ ~ <br />CONT CT N~.: REQUISITION DATE: DATE ORDERED: DATE REQUIRED: s~' ~ R NUMBER: <br />02/1M1997 02J14/1997 02/13/1997 <br />QUANTITY UNITS DESCRIPTION UNfT PRICE TOTAL AMOUNT <br />1: LT : This is a POA - Please See.Brief_ Descripiion ....................... :......................................$1..00 ;..................................$1..00 <br />......................... :................. :......................................................................... : : <br />.... ............... .:.. . <br />; ': .............:.....................................................r.........................................----...... <br />............................... . <br />: : ~ ~ ................................................... <br />• ....................................................Y. <br />......................... :..................:.................................................................................................................................... . <br />.............. ~ -- :.......-----~~-~ - ~~ .................... ... ~----- ...... .....---............................................................. : : <br />~ $t .oo <br />AUTHORIZED BY: <br />~~ _ <br />PURCHASING OFFICER - Richard P. Strickland <br />BRIEF DESCRIPTION (OPTIONAL) NOT VALID Unless Signed By Purchasing Officer <br />PROJECT COORDINATOR BILLING FOR <br />TIJDIES, ACQUISITION, PROJECT FINANCING. <br />~ INSTRUCTIONS TO VENDOR <br />/Q~ a~_ ~a~ ~~~ ~~ ~O?~~~ 1. Please direct any questions concerning this <br />~{~ r~ purchase orderto invoiced department <br />~// r~ p~ ,~ / g/~~ ~'~r"i~~~ ~J~ 2. Purchase Order Number must appear on all <br />°`~ J~ ~~ /~ y~,~ ~ ~ a invoices, packages and shipping documents <br />' / - ~' o~.~J' ~~~ ~ / <br />~/,~/ .l .-~ ` ~ U~ ~ / ~ / relating to this order <br />3. Separate invoices must be submitted for each <br />Purchase Order. <br />4. Do not overship or substitute. <br />5. If you cannot supply the items requested, please <br />notify issuing authority at once. <br />